[ROOT] dt FactFinance < WHERE DimAccountId EQ '63' > SHUFFLE < SKIP 28 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7457 | 4389.00 | 2022-11-06 | 63 | 6 | 6 | Actual |
| 10022 | 24410.63 | 2023-01-04 | 63 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2024-09-05 | 63 | 6 | 8 | Actual |
| 15520 | 9370.00 | 2023-07-07 | 63 | 6 | 3 | Actual |
| 24566 | 31.61 | 2024-03-05 | 63 | 6 | 12 | Actual |
| 9696 | 5233.00 | 2023-01-04 | 63 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2023-07-07 | 63 | 6 | 6 | Actual |
| 37109 | 9559.00 | 2025-03-06 | 63 | 6 | 3 | Actual |
| 6990 | 5900.00 | 2022-11-06 | 63 | 6 | 4 | Budget |
| 11609 | 11152.00 | 2023-03-06 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-05-05 | 63 | 6 | 7 | Actual |
| 13397 | 18399.91 | 2023-04-06 | 63 | 6 | 8 | Actual |
| 16963 | 2181.00 | 2023-08-06 | 63 | 6 | 6 | Actual |
| 4089 | 6100.00 | 2022-08-06 | 63 | 6 | 6 | Budget |
| 16143 | 51429.31 | 2023-07-07 | 63 | 6 | 8 | Actual |
| 22532 | 3.95 | 2024-01-04 | 63 | 6 | 12 | Actual |
| 20766 | 8410.00 | 2023-12-07 | 63 | 6 | 4 | Actual |
| 9835 | 15956.00 | 2023-01-04 | 63 | 6 | 7 | Actual |
| 4090 | 3260.00 | 2022-08-06 | 63 | 6 | 6 | Actual |
| 8251 | 9200.00 | 2022-12-07 | 63 | 6 | 5 | Budget |
| 37731 | 14380.14 | 2025-03-06 | 63 | 6 | 8 | Actual |
| 31912 | 31295.00 | 2024-10-05 | 63 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-04-05 | 63 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2024-12-06 | 63 | 6 | 13 | Actual |
| 24777 | 1649.00 | 2024-04-05 | 63 | 6 | 4 | Actual |
| 3434 | 2589.00 | 2022-08-06 | 63 | 6 | 3 | Actual |
| 11140 | 11400.00 | 2023-02-04 | 63 | 6 | 8 | Budget |
| 5212 | 6100.00 | 2022-09-06 | 63 | 6 | 6 | Budget |
| 29569 | 2118.00 | 2024-08-05 | 63 | 6 | 6 | Actual |
| 8110 | 11389.00 | 2022-12-07 | 63 | 6 | 4 | Actual |
Generated 2025-06-05 15:33:12.074 UTC